| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2601011WL012095 | PB-01-011-099-001/12 | 1 | joginder singh | 2601011099/LD/9989007389 | school vich mitti dhesian | 2570 | 2601011000NRG24290820230138376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601011_040923APB_FTO_49876 | 138376 |
| 2601011WL0019509 | PB-01-011-099-001/12 | 1 | joginder singh | 2601011099/LD/9989007389 | school vich mitti dhesian | 2570 | 2601011000NRG24141220230220255 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 220255 |